Stoke Golding Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Stoke Golding Ltd was set up as Private Limited Company, with headquarters in Skn Business Centre, 1 Guildford Street in Birmingham. The zip code B19 2HN. The company has been operating since 2014. Its Companies House Registration Number is 09104399. The firm's SIC and NACE codes are 56102 meaning Unlicensed restaurants and cafes. Its most recent annual accounts cover the period up to 2023-06-30 and the most recent confirmation statement was released on 2023-06-26.

Akamul I. is the firm's single managing director, who was appointed in 2015. Since June 2014 Nazir A., had been functioning as a director for the business till the resignation in March 2015.

Akamul I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 140	8 611

Balance Sheet
Cash Bank On Hand		16 986	11 075	7 691	10 079	75 517	26 623	24 640	32 467
Current Assets	7 638	18 858	20 877	16 552	16 907	79 440	69 092	51 474	61 515
Debtors		1 547	960	753	3 692	2 872	41 674	26 182	27 975
Net Assets Liabilities					3 899	6 967	2 143	-5 005	14 130
Other Debtors							40 000	25 000	25 000
Property Plant Equipment			6 263	5 010	4 008	3 206	2 564	2 052	1 642
Total Inventories		325	8 842	8 108	3 136	1 051	795	652	1 073
Cash Bank In Hand	7 283	16 986
Stocks Inventory	355	325

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 040	8 511
Shareholder Funds	3 140	8 611

Other Financial Data
Description Principal Activities								56 102	56 102
Accumulated Depreciation Impairment Property Plant Equipment			1 566	2 819	3 821	4 623	5 265	5 777	6 187
Average Number Employees During Period			6	6	7	5	6	9	9
Bank Borrowings Overdrafts						50 000	49 061	39 167	29 429
Creditors		10 247	26 057	25 840	17 016	50 000	49 061	19 364	19 598
Depreciation Rate Used For Property Plant Equipment									20
Fixed Assets							2 565	2 052	1 642
Increase From Depreciation Charge For Year Property Plant Equipment			1 566	1 253	1 002	802	642	513	410
Net Current Assets Liabilities	3 140	8 611	-5 180	-9 288	-109	53 761	48 640	32 110	41 917
Other Creditors		766	18 078	14 908	2 712	796	885	8 481	938
Property Plant Equipment Gross Cost			7 829	7 829	7 829	7 829	7 829	7 829	7 829
Taxation Social Security Payable							17 939	9 175	16 149
Total Assets Less Current Liabilities	3 140	8 611	1 083	-4 278	3 899	56 967	51 204	34 162	43 559
Trade Creditors Trade Payables		558	2 240	2 806	2 608	3 003	1 628	1 708	2 511
Trade Debtors Trade Receivables		1 547	960	753	3 692	2 872	1 674	1 182	2 975
Creditors Due Within One Year	4 498	10 247
Number Shares Allotted	100	100
Other Taxation Social Security Payable		8 923	5 739	8 126	11 696	21 880	17 939
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			7 829

Company staff

Akamul I.

Role: Director

Appointed: 05 March 2015

Latest update: 16 April 2024

People with significant control

Akamul I.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	26 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Stoke Golding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akamul I.

Nazir A.

People with significant control

Akamul I.

Accounts Documents

Company filings

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